[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-06-058468Actual
27195135.002024-06-048436Actual
9946200.002023-01-038418Budget
332590.002022-07-068468Budget
2355311.402024-02-0384612Actual
6263101.002022-10-058446Actual
130218.002022-06-058473Actual
32962115.002024-11-048466Actual
27082162.002024-06-048465Actual
16569180.002023-08-058463Actual
30890179.872024-09-048428Actual
35943252.002025-02-038413Actual
26991204.002024-06-048464Actual
2432352.892024-03-0484111Actual
22131184.002024-01-038417Actual
37304259.002025-03-058415Actual
8143200.002022-12-068464Budget
245247.142024-03-0484112Actual
36189174.002025-02-038465Actual
855362.002022-12-068456Actual
27812189.062024-06-0484612Actual
5899100.002022-10-058464Budget
5650100.002022-10-058413Budget
9343136.002023-01-038415Actual
10135100.002023-02-038413Budget
1739372.042023-08-0584611Actual
20193279.872023-11-058418Actual
29023106.522024-07-0584113Actual
5324142.002022-09-058417Actual
1496870.002023-06-058466Actual
2611177.002022-07-068415Actual
23858143.002024-03-048465Actual
30627103.002024-09-048436Actual
3676639.062025-02-0384511Actual
30514212.002024-09-048465Actual
256148.212024-04-0484612Actual
8880117.752022-12-068428Actual
557180.002022-09-058468Budget
3219200.002022-07-068418Budget
19633182.002023-11-058463Actual
3440985.872024-12-0584311Actual
2541027.362024-04-0484311Actual
19226131.392023-10-058468Actual
4994100.002022-09-058416Budget
30177164.412024-08-0484213Actual
3791513.532025-03-0584511Actual
242730.002022-07-068473Budget
12993100.002023-04-058446Budget
28965129.482024-07-0584612Actual
10055138.962023-01-038468Actual
28141201.002024-07-058464Actual
13321243.512023-04-058418Actual
36062433.002025-02-038414Actual
11500144.002023-03-058464Actual
10381116.002023-02-038464Actual
39158113.532025-04-0584112Actual
4854200.002022-09-058415Budget
37686385.942025-03-058418Actual
2669100.002022-07-068465Budget
27930211.782024-06-0484613Actual
29050201.262024-07-0584213Actual
1694739.002023-08-058456Actual
1485531.002023-06-058426Actual
3685682.682025-02-0384112Actual
1304060.002023-04-058456Budget
789696.002022-12-068413Actual
3733147.002022-08-058415Actual
1488396.002023-06-058436Actual
3139100.002022-07-068467Budget
1382097.002023-05-058416Actual
14770102.002023-06-058465Actual
1251930.002023-04-058473Budget
4775153.002022-09-058464Actual
35977205.002025-02-038463Actual
8284116.002022-12-068465Actual
1084790.002023-02-038466Budget
29175182.002024-08-048463Actual
2039443.312023-11-0584411Actual
30266373.002024-09-048413Actual
235219.272024-02-0384112Actual
4202200.002022-08-058417Budget
7709193.512022-11-058418Actual
1993030.002023-11-058426Actual
4915200.002022-09-058465Budget
284100.002022-05-058464Budget
2666213.532024-05-0484612Actual
1139018.002023-03-058473Actual
2475200.002022-07-068414Budget
36444367.002025-02-038417Actual
18188117.752023-09-058428Actual
3035884.002024-09-048473Actual
22285145.022024-01-038468Actual
2474257.002022-07-068414Actual
34497149.702024-12-0584611Actual
33946116.002024-12-058416Actual
38276179.002025-04-058463Actual
466540.002022-09-058473Budget
3266102.602022-07-068428Actual
11113128.362023-02-038428Actual
17072142.002023-08-058467Actual
3632876.002025-02-038446Actual
28234220.002024-07-058465Actual
33231160.342024-11-0484111Actual
1139130.002023-03-058473Budget
16689105.002023-08-058464Actual
21220346.542023-12-068418Actual
36917131.612025-02-0384612Actual
28107444.002024-07-058414Actual
3968100.002022-08-058436Budget
26305484.422024-05-048418Actual
2535576.292024-04-0484111Actual
33139172.302024-11-048428Actual

Generated 2025-06-04 21:39:09.679 UTC